пропозиції роботи
Piotr Kaszuba
Finance
Warszawa,
mazowieckie
Dołącz do GoldenLine i obejrzyj pełny profil tego użytkownika
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Umiejętności
konta wyrównawcze
Księgowość
Accounts Payable
Audyt
Branded Entertainment
Budżety
Cash Flow
Coaching
media eletroniczne
Finanse
Rachunkowość finansowa
Analiza finansowa
Sprawozdawczość finansowa
Prognozowanie
Komunikacja Marketingowa
Strategia marketingowa
Microsoft Office
Komunikacja mobilna
SAP
Sarbanes-Oxley Act
Szkolenie
język angielski
Obsługa klienta
Języki
angielski
biegły
węgierski
biegły
rosyjski
podstawowy
Doświadczenie zawodowe
Główny księgowy
EBITA
Accounting for MSP companies.
Chief Accountant
Ownership of all accounting and control activities.
-Sales invoicing, purchase invoices processes, Month-end and yearend closing. Responsibility for Audit, Tax and Accounting Control Processes. Control and reconciliation all G/L accounts. VAT, CIT and other tax journals. Financial statement preparation. Responsibility for implementation of SAP system. Ownership for all payments. Overhead control. Budget process ownership. Responsible for internal and external reporting.
Responsible for other task connected with finance area.
Managing and coordinating 4 Local accountants work
-Sales invoicing, purchase invoices processes, Month-end and yearend closing. Responsibility for Audit, Tax and Accounting Control Processes. Control and reconciliation all G/L accounts. VAT, CIT and other tax journals. Financial statement preparation. Responsibility for implementation of SAP system. Ownership for all payments. Overhead control. Budget process ownership. Responsible for internal and external reporting.
Responsible for other task connected with finance area.
Managing and coordinating 4 Local accountants work
GL Team Leader
Coordinate the administrative, accounting activity across region
Manage the financial team of 11 members
Support of Finance Share Service Manager in financial managing of GL team.
Ensure the monthly closings on a timely and accurate manner and prepare the operations reporting accordingly.
Internal and external audit participation
Reporting for client
Develop and implement backup structure
Manage the financial team of 11 members
Support of Finance Share Service Manager in financial managing of GL team.
Ensure the monthly closings on a timely and accurate manner and prepare the operations reporting accordingly.
Internal and external audit participation
Reporting for client
Develop and implement backup structure
Finance Manager
CURVER HUNGARY KFT
Ownership of all accounting and control activities.
-Sales invoicing, purchase invoices processes, Month-end and yearend closing. Responsibility for Audit, Tax and Accounting Control Processes. Control and reconciliation all G/L accounts. VAT, CIT and other tax journals. Financial statement preparation. Responsibility for implementation of SAP system. Ownership for all payments. Overhead control. Budget process ownership. Responsible for internal and external reporting.
Responsible for other task connected with finance area.
Managing and coordinating 3 Local accountants work and one commercial analyst.
-Sales invoicing, purchase invoices processes, Month-end and yearend closing. Responsibility for Audit, Tax and Accounting Control Processes. Control and reconciliation all G/L accounts. VAT, CIT and other tax journals. Financial statement preparation. Responsibility for implementation of SAP system. Ownership for all payments. Overhead control. Budget process ownership. Responsible for internal and external reporting.
Responsible for other task connected with finance area.
Managing and coordinating 3 Local accountants work and one commercial analyst.
Financial Controler
Coordination of tasks held by Accounts Payable, Accounts Receivable and Buy Center
* Preparation and posting of journal entries. Responsible for the balance sheet accounts reconciliation and inter company reconciliation process. Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions. Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies.* Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team Support audit of financial statements as required
* Preparation and posting of journal entries. Responsible for the balance sheet accounts reconciliation and inter company reconciliation process. Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions. Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies.* Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team Support audit of financial statements as required
Finance Manager (Poland , Hungary, Czech Slovakia Slovenia)
Chep Sp z o.o.o
Ownership of all accounting activities for Hungary and Poland:
-Sales invoicing, purchase invoices processes, Month end and Yearend closing. Responsibly for
Audit and external tax and accounting control processes. Control and recompilation all G/L
accounts. VAT , CIT and other tax preparation. Financial statement preparation. Responsibility for
implementation SAP in new country. Ownership for all payments for Hungary and Poland.
Responsible for other task connected with finance area in CEE countries.
Managing and coordinating Local accountants work in Slovakia and Czech-Republic included all
activities described above.
-Sales invoicing, purchase invoices processes, Month end and Yearend closing. Responsibly for
Audit and external tax and accounting control processes. Control and recompilation all G/L
accounts. VAT , CIT and other tax preparation. Financial statement preparation. Responsibility for
implementation SAP in new country. Ownership for all payments for Hungary and Poland.
Responsible for other task connected with finance area in CEE countries.
Managing and coordinating Local accountants work in Slovakia and Czech-Republic included all
activities described above.
Ksiegowy rynek Wegry
Universal Picture
Processing of sales invoices, FA registering, stock movement revaluation, stock account
reconciliation, coding of invoices, bookkeeping of invoices, preparing payments for third part
vendors. Booking of employee’s expenses. Preparing of VAT declaration. and calculation other
taxes. Monthly and quarterly Balance sheet reconciliation and review. Helping with monthly
closing and preparing reports according to US GAAP Working with financial controller.
reconciliation, coding of invoices, bookkeeping of invoices, preparing payments for third part
vendors. Booking of employee’s expenses. Preparing of VAT declaration. and calculation other
taxes. Monthly and quarterly Balance sheet reconciliation and review. Helping with monthly
closing and preparing reports according to US GAAP Working with financial controller.
Ksiegowy AP
Administration, receipt, registration, matching, validation and archiving of purchase
invoices. Control of invoices from foreign Philips affiliates posted automatically. Verification and
posting of Non Purchase Order invoices paid by bank transfer. Verification and posting of custom
clearance documents. Clearing Accrual for Duties Account. Posting of documents related to
samples (import invoice and SAD). Verification and posting import invoices and SAD for spare
parts. Make, review and update payment proposal. Ensure that all vendor queries are registered,
documented and resolved. NB: Function also serves as back-up for Accounts Receivable Clerk (in
case of Holidays, illness)
invoices. Control of invoices from foreign Philips affiliates posted automatically. Verification and
posting of Non Purchase Order invoices paid by bank transfer. Verification and posting of custom
clearance documents. Clearing Accrual for Duties Account. Posting of documents related to
samples (import invoice and SAD). Verification and posting import invoices and SAD for spare
parts. Make, review and update payment proposal. Ensure that all vendor queries are registered,
documented and resolved. NB: Function also serves as back-up for Accounts Receivable Clerk (in
case of Holidays, illness)
Szkolenia i kursy
VBA dla Excela:
Pozyskiwanie funduszy unijnych
Licence of Ministry of Finance Poland
Pozyskiwanie funduszy unijnych
Licence of Ministry of Finance Poland
Edukacja
Rachunkowosc , studia podyplomowe
Wyższa Szkoła Finansów i Zarządzania w Warszawie
Agriclutular Management, magisterskie
Agricultural Science University Godollo - Hungary
Specjalizacje
Finanse/Ekonomia
Księgowość
Finanse/Ekonomia
Zarządzanie finansami
Finanse/Ekonomia
Inne
Inne
Certyfikat Księgowego wydany przez Ministerstwo Finansów - uprawniający do usługowego prowadzenia ksiąg
Grupy
ACCA
czy ktoś z was jest może studentem ACCA?
lub chciałby nim być?
a może ktoś ma już te kwalifikacje?
ASG - AirSoft i MILITARIA
Grupa grupująca lud zainteresowany spędzaniem szybko i efektownie wolnego czasu.
Fundusze inwestycyjne
Dla osób zainteresowanych funduszami inwestycyjnymi.
Rynek TFI rozwija się bardzo dynamicznie. Nasza grupa ma pomóc w odnalezieniu się na tym rynku.
Księgowość nudna? A może jednak nie!
Celem grupy jest wzajemna wymiana doświadczeń, poglądów, dzielenie się swoimi spostrzeżeniami.
MILONGA
Milonga - Tango Argentyńskie. Grupa specjalnie dla tych, którzy już spróbowali swoich sił na parkiecie jak i dla tych, którzy nadal zastanawiają się czy warto. ;)
Zapraszam!
Noble Manhattan Coaching Polska
Grupa skupiająca osoby zainteresowane coachingiem, tych którzy korzystają z coachingu, tych którzy świadczą takie usługi, równiez tych którzy chcieliby zostać coachami lub też klientami coachingu.
Nordic Walking
Grupa Nordic Walking dla tych, którzy szukają informacji czy jest ta aktywność, jakie dobrać kije, jak się ubrać, gdzie znaleźć trenera.
Praca dla humanisty
Grupa dla wykształconych i inteligentnych humanistów. Można tu znaleźć pracę lub pracownika.
